Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 11:46:22 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013021_211222APB_FTO_254243
S.No Block Name Job Card No.
(Panchayat Name)
Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date
UTR No. Rejection Reason Paid in account of
(in case of ABP)
Paid in Bank
(in case of ABP)
1 VERINAG JK-06-013-021-00283501/174
(Nowgam Upper)
1406013021NRG23201220220256775 21/12/2022 AIJAZ AHMAD SHEIKH 1406013021WL042574 AIJAZ AHMAD SHEIKH 00200 JAKA0VERNAG 2270 2270 Processed 04/02/2023 A034230014375 AIJAZ AHMAD SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
2 VERINAG JK-06-013-021-00283501/285
(Nowgam Upper)
1406013021NRG23201220220256776 21/12/2022 MOHAMMAD ALTAF 1406013021WL042574 MOHAMMAD ALTAF 00200 JAKA0VERNAG 2270 2270 Processed 04/02/2023 A034230014378 ALTAF HUSSAIN RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
3 VERINAG JK-06-013-021-00283502/212
(Nowgam Upper)
1406013021NRG23201220220256778 21/12/2022 Farooq Ah. Padder 1406013021WL042574 Farooq Ah. Padder 00200 JAKA0VERNAG 2270 2270 Processed 04/02/2023 A034230014373 FAROOQ AHMAD PADDER THE JAMMU AND KASHMIR BANK LTD(607440)
4 VERINAG JK-06-013-021-00283502/242
(Nowgam Upper)
1406013021NRG23201220220256780 21/12/2022 GH NABI ITOO 1406013021WL042574 GH NABI ITOO 00200 JAKA0VERNAG 2270 2270 Processed 04/02/2023 A034230014381 GHULAM NABI ITOO THE JAMMU AND KASHMIR BANK LTD(607440)
5 VERINAG JK-06-013-021-00283502/48
(Nowgam Upper)
1406013021NRG23201220220256782 21/12/2022 Aysaer Ah. Najar 1406013021WL042574 Aysaer Ah. Najar 00200 JAKA0VERNAG 2270 2270 Processed 04/02/2023 A034230014372 AISAR AHMAD NAJAR THE JAMMU AND KASHMIR BANK LTD(607440)
6 VERINAG JK-06-013-021-00283502/54
(Nowgam Upper)
1406013021NRG23201220220256783 21/12/2022 SHABIR AHMAD NAIK 1406013021WL042574 SHABIR AHMAD NAIK 00200 JAKA0VERNAG 2270 2270 Processed 04/02/2023 A034230014377 SHABIR AHMAD NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
7 VERINAG JK-06-013-021-00283502/83
(Nowgam Upper)
1406013021NRG23201220220256785 21/12/2022 GULSHANA 1406013021WL042574 GULSHANA 00200 JAKA0VERNAG 2270 2270 Processed 04/02/2023 A034230014380 GULSHANA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
8 VERINAG JK-06-013-021-00283503/108
(Nowgam Upper)
1406013021NRG23201220220256786 21/12/2022 HALEEMA BANOO 1406013021WL042574 HALEEMA BANOO 00200 JAKA0VERNAG 2270 2270 Processed 04/02/2023 A034230014379 HALEEMA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
9 VERINAG JK-06-013-021-00283503/109
(Nowgam Upper)
1406013021NRG23201220220256787 21/12/2022 DILSHADA AKTHER 1406013021WL042574 DILSHADA AKTHER 00200 JAKA0VERNAG 2270 2270 Processed 04/02/2023 A034230014374 DILSHADA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
10 VERINAG JK-06-013-021-00283503/116
(Nowgam Upper)
1406013021NRG23201220220256789 21/12/2022 AISHA BEGUM 1406013021WL042574 AISHA BEGUM 00200 JAKA0VERNAG 2270 2270 Processed 04/02/2023 A034230014371 AISHA BAGAM THE JAMMU AND KASHMIR BANK LTD(607440)
11 VERINAG JK-06-013-021-00283503/217
(Nowgam Upper)
1406013021NRG23201220220256791 21/12/2022 MOHD YASEEN 1406013021WL042574 MOHD YASEEN 00200 JAKA0VERNAG 2270 2270 Processed 04/02/2023 A034230014376 MOHAMMAD YASIN RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 24970 24970
Total 24970 24970

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013021_211222APB_FTO_254243 JK BANK JAKA0VERNAG VERINAG 24970

Download In Excel